v3.26.1
Commitments and Contingencies (Details)
1 Months Ended 12 Months Ended
Jul. 03, 2025
USD ($)
Jul. 03, 2025
ILS (₪)
Dec. 05, 2023
ILS (₪)
Sep. 30, 2024
ILS (₪)
Aug. 31, 2022
ILS (₪)
Dec. 31, 2025
USD ($)
$ / shares
shares
Dec. 31, 2025
ILS (₪)
shares
Jan. 31, 2023
shares
Mar. 31, 2022
shares
Dec. 30, 2021
USD ($)
Dec. 30, 2021
ILS (₪)
Jul. 15, 2021
USD ($)
Jul. 15, 2021
ILS (₪)
Dec. 24, 2019
USD ($)
Dec. 24, 2019
ILS (₪)
Commitments and Contingencies [Line Items]                              
Aggregate security amount           $ 900,000                  
Equity attribute amount           $ 1,363,137,000 ₪ 400,000,000                
Net CAP percentage           87.45%                  
Accumulated profit percentage           75.00% 75.00%                
Earnings before interest taxes depreciation and amortization ratio           (4.63)                  
Trading of debentures period           60 days                  
Debentures rated over a period           60 days                  
Percentage not exceed balance sheet           40.00%                  
Cash and cash equivalents and short-term bank deposits           $ 15,674,000 ₪ 50,000,000                
Liquid assets           $ 141,066,000 ₪ 450,000,000                
Rate of ownership           50.10%                  
Asset percentage           3.30%                  
Deed of trust ratio           (0.21) (0.21)                
Restricted share (in Shares) | shares               15,000 21,000            
Payment costs (in New Shekels) | ₪     ₪ 45,000                        
Claim amount             ₪ 9,645,000     $ 7,000,000 ₪ 3,000 $ 17,274,000 ₪ 63,000,000 $ 217,658,000 ₪ 793,800,000
Plaintiff an amount $ 69,200 ₪ 221,900                          
Top of Range [Member]                              
Commitments and Contingencies [Line Items]                              
Net CAP percentage           65.00%                  
Earnings before interest taxes depreciation and amortization ratio           3.5                  
Asset percentage           30.00%                  
Bottom of Range [Member]                              
Commitments and Contingencies [Line Items]                              
Equity attribute amount           $ 86,207,000 275,000,000                
Cash and cash equivalents and short-term bank deposits           62,696,000 ₪ 200,000,000                
Leased Office [Member]                              
Commitments and Contingencies [Line Items]                              
Aggregate security amount           $ 5,600,000                  
Matrix [Member]                              
Commitments and Contingencies [Line Items]                              
Formula pledged shares (in Shares) | shares           2,265,931 2,265,931                
Equity attribute amount           $ 125,392,000 ₪ 275,000,000                
Asset percentage           45.00%                  
Matrix [Member] | Top of Range [Member]                              
Commitments and Contingencies [Line Items]                              
Equity attribute amount           $ 380,750,000 ₪ 1,214,593,000                
Matrix [Member] | Bottom of Range [Member]                              
Commitments and Contingencies [Line Items]                              
Equity attribute amount           86,207,000                  
Customers and Suppliers [Member]                              
Commitments and Contingencies [Line Items]                              
Aggregate security amount           53,300,000                  
Formula Systems [Member]                              
Commitments and Contingencies [Line Items]                              
Equity attribute amount           325,000,000                  
Magic Software [Member] | Bottom of Range [Member]                              
Commitments and Contingencies [Line Items]                              
Equity attribute amount           $ 150,000,000                  
Sapiens [Member] | Top of Range [Member]                              
Commitments and Contingencies [Line Items]                              
Short-term marketable securities to operating income (in Dollars per share) | $ / shares           $ 3.25                  
CEO [Member]                              
Commitments and Contingencies [Line Items]                              
Restricted share (in Shares) | shares           611,771 611,771                
Private Placement [Member]                              
Commitments and Contingencies [Line Items]                              
Additional units (in New Shekels) | ₪       ₪ 150,000,000 ₪ 200,000,000                    
Formula pledged shares (in Shares) | shares           2,350,272 2,350,272                
Formula Debentures [Member]                              
Commitments and Contingencies [Line Items]                              
Equity attribute amount           $ 370,000,000                  
Net CAP percentage           50.00%